Accounts Payables Jr Adv - It - Bologna BOLOGNA

Accounts Payables Jr Adv - It - Bologna
Bologna
Emilia Romagna, BOLOGNA

We are a digitally native technology services company where innovation, design and engineering meet scale. We use some of the latest technologies in the digital and cognitive field to empower organizations in every aspect. Right now, we are looking for an Accounts Payables Jr ADV - 2 years of experience to join our team You will get the chance to: Work with professionals who have created some of the most revolutionary solutions in their fields. Make an impact and work in large-scale projects globally. Be part of an agile pod. Reinvent your career, role or position, within more than 600 different projects. Interact with leading companies from different industries. Record entries into the system. Be acquainted with cost centers / order and cash accounts. Inform payments to treasury by payments orders. Analyze checks and advanced payments. Perform various administrative tasks, such as searching for documentation and providing general support to suppliers and employees, validation and posting of invoices, creation of suppliers, invoice posting control, control of critical suppliers, generation of payments, internal and external auditoriums, analysis of accounting closing and provisions, monitoring of corporate card program, approval of corporate expenses, response to internal and external customer inquiries, and systems improvement and implementation projects. What will help you succeed: Being flexible & goal-oriented. Enjoy solving problems. Being capable of taking a step back to look at a bigger picture. Accounting knowledge: Intermediate. SAP: Intermediate. Excel: Advanced. Strong interpersonal relationship skills. Bachelor of CPA or Business Administration. Duties and Responsibilities: To perform this job successfully, an individual must be able to perform the following: Process vendor invoices following the AP process. Ensure all accounts payable policies and procedures are adhered to. Assist team with gathering support for all audits, including pulling documentation. Investigate and resolve problems associated with processing of invoices and purchase orders. Assist in ad hoc projects as needed. Knowledge, Skills and Abilities: Thorough understanding of general accounting. Adherence to tight deadlines and quick turnaround for accounting deliverables. Ability to effectively present information and respond to questions from various departments. Strong organizational skills and the ability to develop and maintain an organized structure. Ability to work collaboratively & independently in a dynamic environment where adaptability is imperative. Strong written and oral communication skills. Are you ready? At Globant, we believe that an inclusive culture and a diverse environment make us stronger. We encourage people to have an inclusive spirit as our global footprint expands. We seek to generate a place of inspiration and growth for everyone. A safe space, based on equity as a value, where everyone's careers can be promoted and developed in the same way. There is no innovation without diversity and there is no improvement without plurality. The job is LI-Hybrid in Bologna or our offices (Milan, La Spezia, Venice or in Italy) J-18808-Ljbffr